| aaht |
1020.E00662.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΑΓΑΘΩΝ ΓΙΑ ΤΟ ΕΚΔΟΤΙΚΟ ΚΕΝΤΡΟ ΤΟΥ ΚΟΜΒΟΥ ΣΙΝΔΟΥ ΤΟΥ ΔΙΠΑΕ
|
| budget |
—
|
| endDate |
2026-10-31
|
| nutsCity |
Θεσσαλονίκη
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-07-10
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019336515
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99202922
|
| value |
ΔΙΕΘΝΕΣ ΠΑΝΕΠΙΣΤΗΜΙΟ ΕΛΛΑΔΟΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
9873.06
|
| contractNumber |
22_Π1_/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
3120103001 / 2410101001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57400
|
| socialContract |
|
| submissionDate |
2026-07-10T10:09:40.284
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019419573
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
10463.9
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
42991100-0
|
| value |
Μηχανήματα βιβλιοδεσίας
|
|
| 1 |
| key |
30125000-1
|
| value |
Μέρη και εξαρτήματα φωτοαντιγραφικών συσκευών
|
|
| 2 |
| key |
37823600-9
|
| value |
Χαρτί σχεδιασμού
|
|
|
| type |
|
| currency |
|
| quantity |
3
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019336515
|
| streetNumber |
—
|
| costWithoutVAT |
8438.63
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
1 Ένα Μηχάνημα Πλαστικού και Συρμάτινου Σπιράλ (WireMac Combo) μαζί με μεταλλικά σπιράλ σε τεμάχια (όχι ρολό) και άγκιστρα ημερολογίου 2 Ρολά για Plotter 3 ΤΟΝΕΡ ΚΑΙ ΜΕΛΑΝΑΚΙΑ ΕΚΤΥΠΩΤΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΔΧΕ46ΨΖ3Π- 2Χ9
|
|
| contractSignedDate |
2026-07-10
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
8438.63
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998814237
|
| contractingDataDetails |
| signers |
| key |
100082589
|
| value |
ΣΤΑΜΑΤΙΟΣ ΑΓΓΕΛΟΠΟΥΛΟΣ - Πρύτανης
|
|
| unitsOperator |
| key |
100082588
|
| value |
ΣΥΜΒΟΥΛΙΟ ΔΙΟΙΚΗΣΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΡΙΑΝΤΑΦΥΛΛΟΥ ΠΑΡΗΣ & ΣΙΑ Ο.Ε.
|
| country |
|
| vatNumber |
998876424
|
| greekVatNumber |
True
|
|
| 1 |
| name |
ΤΕΧΝΙΚΗ - ΚΕΝΤΡΟ ΜΗΧΑΝΩΝ ΓΡΑΦΕΙΟΥ Α.Ε
|
| country |
|
| vatNumber |
094220230
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|